Five-year summary
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2019 |
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2018 |
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2017 |
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2016 |
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2015 |
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Segment Sheet Metal Processing |
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Net revenue |
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CHF m |
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936.0 |
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1,013.2 |
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856.1 |
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650.9 |
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568.9 |
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Operating result (EBIT) |
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CHF m |
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121.1 |
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132.5 |
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98.0 |
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63.0 |
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55.4 |
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Net operating assets |
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CHF m |
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248.3 |
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204.0 |
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173.0 |
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159.0 |
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162.1 |
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Segment Chemical Specialties |
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Net revenue |
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CHF m |
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346.6 |
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382.9 |
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279.2 |
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219.7 |
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203.8 |
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Operating result (EBIT) |
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CHF m |
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14.2 |
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5.8 |
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24.8 |
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23.1 |
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18.5 |
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Net operating assets |
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CHF m |
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156.4 |
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167.0 |
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186.9 |
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112.7 |
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110.9 |
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Segment Outdoor |
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Net revenue |
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CHF m |
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268.4 |
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253.4 |
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228.6 |
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232.9 |
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234.9 |
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Operating result (EBIT) |
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CHF m |
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7.5 |
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5.2 |
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0.1 |
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1.2 |
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0.1 |
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Net operating assets |
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CHF m |
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149.6 |
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126.7 |
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116.5 |
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108.1 |
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113.6 |
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Segment Glass Processing |
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Net revenue |
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CHF m |
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22.4 |
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133.3 |
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119.3 |
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106.9 |
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118.7 |
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Operating result (EBIT) |
|
CHF m |
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31.1 |
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7.6 |
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6.3 |
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1.0 |
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6.4 |
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Net operating assets |
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CHF m |
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21.9 |
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23.1 |
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19.3 |
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23.1 |
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Consolidated income statement |
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Net revenue |
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CHF m |
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1,573.2 |
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1,782.2 |
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1,482.8 |
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1,210.0 |
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1,126.1 |
1 |
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Operating result (EBIT) |
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CHF m |
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167.2 |
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146.8 |
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123.2 |
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84.4 |
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75.9 |
1 |
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Group result |
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CHF m |
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136.8 |
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114.8 |
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97.4 |
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63.9 |
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59.3 |
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Consolidated balance sheet |
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Current assets |
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CHF m |
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889.1 |
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1,009.0 |
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993.6 |
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977.2 |
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950.9 |
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Non-current assets |
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CHF m |
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377.0 |
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357.2 |
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329.7 |
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278.2 |
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270.8 |
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Short-term liabilities |
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CHF m |
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329.8 |
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379.7 |
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366.7 |
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269.3 |
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213.7 |
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Long-term liabilities |
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CHF m |
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56.1 |
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59.6 |
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53.7 |
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44.6 |
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48.1 |
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Shareholders’ equity |
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CHF m |
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880.1 |
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926.9 |
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902.9 |
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941.5 |
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959.9 |
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Total assets |
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CHF m |
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1,266.0 |
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1,366.2 |
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1,323.3 |
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1,255.4 |
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1,221.7 |
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Shareholders’ equity as % of total assets |
% |
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69.5 |
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67.8 |
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68.2 |
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75.0 |
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78.6 |
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Net operating assets/employees |
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Net operating assets |
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CHF m |
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550.7 |
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520.1 |
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490.7 |
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401.6 |
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413.3 |
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Employees 12/31 |
Number |
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5,026 |
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5,259 |
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4,717 |
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4,098 |
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3,479 |
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Ø employees in full-time positions |
Number |
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5,086 |
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5,091 |
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4,328 |
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3,814 |
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3,425 |
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Net revenue per full-time position |
CHF thousand |
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309.3 |
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350.1 |
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342.6 |
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317.2 |
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328.8 |
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Personnel expenses per full-time position |
CHF thousand |
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74.5 |
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79.4 |
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78.4 |
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79.7 |
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82.8 |
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Share information |
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Share capital |
CHF m |
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4.1 |
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4.1 |
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4.1 |
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4.1 |
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4.1 |
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Number of shares issued at 12/31 |
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Class A registered shares |
Number |
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1,827,000 |
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1,827,000 |
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1,827,000 |
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1,827,000 |
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1,827,000 |
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Class B registered shares |
Number |
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1,215,000 |
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1,215,000 |
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1,215,000 |
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1,215,000 |
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1,215,000 |
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Market prices of class A registered share |
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High |
CHF |
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1,174.00 |
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1,320.00 |
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1,067.00 |
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747.00 |
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696.17 |
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Low |
CHF |
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714.00 |
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731.00 |
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721.00 |
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570.00 |
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536.96 |
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Year-end |
CHF |
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1,156.00 |
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769.00 |
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1,016.00 |
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720.00 |
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639.00 |
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Total dividend |
CHF m |
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149.0 |
2 |
39.3 |
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33.1 |
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22.8 |
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20.7 |
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Key indicators per share |
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Earnings |
per class A registered share |
CHF |
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60.85 |
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46.76 |
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40.47 |
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29.10 |
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28.65 |
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per class B registered share |
CHF |
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12.17 |
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9.35 |
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8.09 |
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5.82 |
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5.73 |
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Cash flow from |
per class A registered share |
CHF |
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48.43 |
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69.65 |
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45.52 |
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46.37 |
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41.93 |
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operating activities |
per class B registered share |
CHF |
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9.69 |
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13.93 |
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9.10 |
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9.27 |
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8.39 |
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Shareholders’ |
per class A registered share |
CHF |
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423.37 |
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436.71 |
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428.00 |
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451.70 |
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464.15 |
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equity |
per class B registered share |
CHF |
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84.67 |
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87.34 |
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85.60 |
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90.34 |
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92.83 |
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Gross dividend |
per class A registered share |
CHF |
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72.00 |
3 |
18.00 |
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16.00 |
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11.00 |
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10.00 |
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per class B registered share |
CHF |
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14.40 |
4 |
3.60 |
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3.20 |
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2.20 |
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2.00 |
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1 Net revenue and operating result of the spin-off Real Estate business unit were eliminated for 2015.
2 As proposed by the Board of Directors CHF 86.9 million (including special distribution of CHF 49.7 million) and special dividend of CHF 62.1 million.
3 As proposed by the Board of Directors CHF 42.00 (including special distribution of CHF 24.00) and special dividend of CHF 30.00.
4 As proposed by the Board of Directors CHF 8.40 (including special distribution of CHF 4.80) and special dividend of CHF 6.00.